A new guide makes it easy to understand your UCOP financial requests
The UCOP Business Resource Center (BRC) has launched a helpful resource — How Do I — a quick guide for understanding who to contact for UCOP financial requests. This guide includes many financial needs, including:
- Buying offices supplies
- Finding a supplier in Oracle
- Requesting approval to travel
- Getting reimbursed for travel or expenses
- Buying service awards
- And more!
Check it out on our Financial Information System (FIS) SharePoint Site (UCOP single sign-on required). To provide the BRC with feedback and ideas for other financial needs for the guide, contact email@example.com.
Tags: BRC, expenses